Financeira

Accountant

At Sandvik we are committed to teamwork and believe in the power of developing ideas and solutions together. We leverage our shared passion, diversity, open-mindedness, and cooperative spirit to shape the future of our industry and, with it, the path of your career.

We are seeking an Accountant, Head office in UB to join our team. To ensure accurate and timely processing of accounts payable transactions. The role involves maintaining relationships with both foreign and domestic suppliers. To supports month-end closing, while liaising with cost center managers and internal teams to ensure financial accuracy.

KEY RESPONSIBILITIES

Perform 3-way match (Match supplier invoice vs Purchase Orders vs. Goods/services receipt) on daily basis.
Maintain Account Payable transactions cover both Foreign suppliers and domestic suppliers.
Run payment to suppliers twice a week.
Reconcile purchase VAT from GL to E-barimt system and liaise with suppliers to follow up outstanding VAT if required.
Process intercompany transactions (foreign suppliers) and communicate with Sandvik netting centre to ensure correct month reconciliations with Sandvik Invoice Hub.
Maintain/Reconcile specific accounts (goods received no invoice EQ and INV) reconciliations on a monthly basis.
Liaise with cost centre managers on their expenditure report.
Assist the Senior Accountant and Finance Manager with month end closing and various reporting requests.
Promote a culture of continuous improvement, accountability, and innovation within the finance department.
Perform other ad-hoc duties and backup role as required by Finance Manager.

JOB REQUIREMENTS:

Bachelor’s degree in accounting /equivalent or studying towards professional qualification
Fresh graduate or accountant with 1–2-year experience is a plus advantage.
Experience using accounting and ERP systems is a plus but not required as relevant training will be provided.

Only shortlisted candidates will be contacted for interview

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